[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26005260.002024-05-027716Actual
8023127.002022-12-047773Actual
35118183.002025-01-017726Actual
251361069.002024-04-027717Actual
10633200.002023-02-017726Budget
32871532.002024-11-027736Actual
38979308.212025-04-0377211Actual
22905337.002024-02-017716Actual
35091405.002025-01-017716Actual
2337324.002022-07-047763Actual
135031458.002023-05-037713Actual
20388175.232023-11-0377411Actual
297921002.612024-08-027768Actual
2153541.192023-12-0477112Actual
281351026.002024-07-037764Actual
21659846.002024-01-017763Actual

Generated 2025-06-02 20:49:22.151 UTC